Civic Intelligence

Texas Chp Initiative

990EZ • Fiscal year 2011 • EIN 20-8197841

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
20707 Fairhaven Crossing Dr77433
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-73%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

243%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,106

Down $8,230 (-73%) from 2010

Net Assets

$3,106

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$107,174

Up $75,924 (+243%) from 2010

Expenses

Up

$115,404

Up $95,327 (+475%) from 2010

Net Income

Down

-$8,230

Down $19,403 (-174%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $11,336Liabilities 2010: $02010Assets 2011: $3,106Net Assets 2011: $3,1062011Assets 2012: $31,495Net Assets 2012: $31,4952012Assets 2013: $24,822Liabilities 2013: $02013Assets 2014: $280Net Assets 2014: $2802014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$3,106
Liabilities-
Net Assets$3,106
Open 2011 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $31,250Expenses 2010: $20,077Net Income 2010: $11,1732010Revenue 2011: $107,174Expenses 2011: $115,404Net Income 2011: -$8,2302011Revenue 2012: $131,163Expenses 2012: $102,774Net Income 2012: $28,3892012Revenue 2013: $55,573Expenses 2013: $62,246Net Income 2013: -$6,6732013Revenue 2014: $6,103Expenses 2014: $30,645Net Income 2014: -$24,5422014Revenue 2015: $0Expenses 2015: $280Net Income 2015: -$2802015

Highlighted filing

2011

Revenue$107,174
Expenses$115,404
Net Income-$8,230
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote on-site energy technologies that provide integrated power, heat and cooling to hospitals and essential facilities in Texas, especially during times of natural and man-made disasters.

Filing and Contact Details

Filer

EIN
20-8197841
Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY011336
IRS990EZ/CashSavingsAndInvestments/EOY03106
IRS990EZ/ContributionsGiftsGrantsEtc055737
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8230
IRS990EZ/FeesAndOthPymtToIndContractors098125
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0119683
IRS990EZ/GrossReceipts0186336
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010916
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011336
IRS990EZ/NetAssetsOrFundBalancesBOY011336
IRS990EZ/NetAssetsOrFundBalances/EOY03106
IRS990EZ/NetAssetsOrFundBalancesEOY03106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013105 NW Freeway 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120707 Fairhaven Crossing Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212524 Triple Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cypress
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Dripping Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joe C St Pierre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ray Deyoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rich Herweck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017279
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote on-site energy technologies that provide integrated power, heat and cooling to hospitals and essential facilities in Texas, especially during times of natural and man-made disasters.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote on-site energy technologies that provide integrated power, heat and cooling to hospitals and essential facilities in Texas, especially during times of natural and man-made disasters.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses079162
IRS990EZ/SpecialEventsNetIncomeLoss040521
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020707 Fairhaven Crossing Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cypress
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077433
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ray Deyoe
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813041839
IRS990EZ/TotalAssets/BOY011336
IRS990EZ/TotalAssets/EOY03106
IRS990EZ/TotalExpenses0115404
IRS990EZ/TotalRevenue0107174
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents079162
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10119683
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0119683
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10119683
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0119683
IRS990ScheduleG/EventsInformation/NameOfEvent10CHP 2011 Conference Revenues
IRS990ScheduleG/EventsInformation/NetIncomeSummary040521
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1079162
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents079162
IRS990ScheduleO/GeneralExplanation/Explanation0Credit card processing fees $27
IRS990ScheduleO/GeneralExplanation/Explanation1Bank service charges $609
IRS990ScheduleO/GeneralExplanation/Explanation2Press Releases and Other Media $945
IRS990ScheduleO/GeneralExplanation/Explanation3Expense reimbursements $9694
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $5297
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $707
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208197841
ReturnHeader/Filer/Name/BusinessNameLine10Texas CHP Initiative
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02813041839
ReturnHeader/Filer/USAddress/AddressLine1020707 Fairhaven Crossing Dr
ReturnHeader/Filer/USAddress/City0Cypress
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077433
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Ray Deyoe
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bragg Felt & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107660 Woodway Dr Suite 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077063
ReturnHeader/Preparer/Name0Randy Scott
ReturnHeader/Preparer/Phone07135022707
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T07:58:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,106
Liabilities
-
Net assets
$3,106
Revenue
$107,174
Expenses
$115,404
Net income
-$8,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.31$0.25
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.56$0.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.31$1.03$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.07$1.15$0.08
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.31$0.20$0.11